Civic Intelligence

Our Lady of Fatima Villa

EIN 94-1156577 • 501(c)3 • Saratoga, CA

View Organization Page

Profile

Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We celebrate life and maximize the ability of residents to become well, to function appropriately and to live their days in dignity, care and respect.

14434 Oak StreetSaratoga, CA 95070

www.fatimavilla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-250%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$664,482

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 262.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $687,504 (-100%) from 2020

Liabilities

Down

$0

Down $53,124 (-100%) from 2020

Net Assets

Down

$0

Down $634,380 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$253,665

Up $253,665 from 2020

Expenses

Up

$888,045

Up $491,488 (+124%) from 2020

Net Income

Down

-$634,380

Down $237,823 (-60%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,697,814Liabilities 2010: $13,753,415Net Assets 2010: $2,944,3992010Assets 2011: $15,984,229Liabilities 2011: $13,506,551Net Assets 2011: $2,477,6782011Assets 2012: $15,016,452Liabilities 2012: $13,369,465Net Assets 2012: $1,646,9872012Assets 2013: $14,801,718Liabilities 2013: $13,629,939Net Assets 2013: $1,171,7792013Assets 2014: $14,099,332Liabilities 2014: $13,231,496Net Assets 2014: $867,8362014Assets 2015: $15,016,797Liabilities 2015: $13,228,885Net Assets 2015: $1,787,9122015Assets 2016: $14,153,541Liabilities 2016: $12,939,477Net Assets 2016: $1,214,0642016Assets 2017: $13,987,924Liabilities 2017: $12,856,826Net Assets 2017: $1,131,0982017Assets 2018: $12,950,146Liabilities 2018: $12,575,865Net Assets 2018: $374,2812018Assets 2019: $1,111,401Liabilities 2019: $80,464Net Assets 2019: $1,030,9372019Assets 2020: $687,504Liabilities 2020: $53,124Net Assets 2020: $634,3802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,478,1462010Revenue 2011: $9,539,287Expenses 2011: $10,006,008Net Income 2011: -$466,7212011Expenses 2012: $9,878,8072012Expenses 2013: $10,326,7772013Revenue 2014: $11,007,322Expenses 2014: $11,311,265Net Income 2014: -$303,9432014Revenue 2015: $12,777,326Expenses 2015: $11,857,250Net Income 2015: $920,0762015Revenue 2016: $12,520,647Expenses 2016: $13,094,495Net Income 2016: -$573,8482016Revenue 2017: $12,642,034Expenses 2017: $12,725,000Net Income 2017: -$82,9662017Revenue 2018: $12,420,070Expenses 2018: $13,176,887Net Income 2018: -$756,8172018Revenue 2019: $10,149,617Expenses 2019: $9,492,961Net Income 2019: $656,6562019Revenue 2020: $0Expenses 2020: $396,557Net Income 2020: -$396,5572020Revenue 2021: $253,665Expenses 2021: $888,045Net Income 2021: -$634,3802021

Highlighted filing

2021

Revenue$253,665
Expenses$888,045
Net Income-$634,380
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$253,665
Expenses
$888,045
Net income
-$634,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.89$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.00$0.40$0.40
2019Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$10.1$9.49$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.6$0.37$12.4$13.2$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.9$1.13$12.6$12.7$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$12.9$1.21$12.5$13.1$0.57
2015Detailed filing. Detailed filing data is available for this year.$15.0$13.2$1.79$12.8$11.9$0.92
2014Summary only. Only limited summary data is available for this year.$14.1$13.2$0.87$11.0$11.3$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.6$1.17$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$13.4$1.65$9.88
2011Summary only. Only limited summary data is available for this year.$16.0$13.5$2.48$9.54$10.0$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.8$2.94$13.5
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,111,401$687,504▼ $423,897
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,111,401$687,504▼ $423,897
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,464$53,124▼ $27,340
Total Liabilities$80,464$53,124▼ $27,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,937$634,380▼ $396,557
Total Net Assets Fund Balance$1,030,937$634,380▼ $396,557
Total Liabilities and Net Assets / Fund Balance$1,111,401$687,504▼ $423,897
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bella O MahoneyPresident & CEOFT$255,257$40,717$295,974
Micaela ParsonsTreasurer & CFOPT$17,094-$17,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-396,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,773
Other Expenses$52,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$313,068-$313,068
Other Salaries and Wages-$30,705-$30,705
Fees for Services Legal-$24,630-$24,630
All Other Expenses$1,603$3,741-$5,344
Fees for Services Accounting-$4,794-$4,794
Other Expenses$1,698$3,152-$1,698
Fees for Services Other-$1,094-$1,094
Travel-$424-$424
Total Functional Expenses$14,949$381,608$0$396,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the corporation is the dominican sisters of st. Catherine of siena, inc.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following approval and appointment powers are reserved to the Corporate Member:1) Approve any amendment to the Corporation's Articles of incorporation and Bylaws.2) Approve any substantial changes to the mission, philosophy or philosophical direction of the Corporation.3) Approve any joint ventures or affiliations other than in the ordinary course of business, in which the Corporation will hold an equity membership or similar interest.4) Appoint and remove with or without cause members of the Corporation's Board of Directors.5) Approve the sale, lease, mortgage or encumbrance of any Corporation property, in excess of an amount set from time to time by the Member.6) Approve the acquisition of any real or other tangible property in excess of an amount set from time to time by the Corporate Member.7) Appoint and remove the President/Chief Executive Officer in consultation with the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is presented to the board for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to fill out conflict of interest disclosure forms each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable salaries are reviewed using prevailing wages in the marketplace, industry salary surveys, recruiter input, board annual review for ceo, and substantial deliberation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 990 is available on the guidestar website. Organizational documents, financial statements and 990's are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Our Lady of Fatima Villa
EIN
94-1156577
Phone
4086472760
Address
14434 Oak Street, Saratoga, CA 95070

Signing Officer

Name
Micaela Parsons
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bella O Mahoney
Formed
1947
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
4

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04087412950
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IRS990/CollectionsOfArtInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014949
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04794
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0255257
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bella O Mahoney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPENSATION OF CURRENT OFFICERS
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DISPOSITION OF NET ASSETS IS A RESULT OF A CONTRACTION OF OPERATIONS IN ANTICIPATION OF TERMINATING OPERATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE DOMINICAN SISTERS OF ST. CATHERINE OF SIENA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following approval and appointment powers are reserved to the Corporate Member:1) Approve any amendment to the Corporation's Articles of incorporation and Bylaws.2) Approve any substantial changes to the mission, philosophy or philosophical direction of the Corporation.3) Approve any joint ventures or affiliations other than in the ordinary course of business, in which the Corporation will hold an equity membership or similar interest.4) Appoint and remove with or without cause members of the Corporation's Board of Directors.5) Approve the sale, lease, mortgage or encumbrance of any Corporation property, in excess of an amount set from time to time by the Member.6) Approve the acquisition of any real or other tangible property in excess of an amount set from time to time by the Corporate Member.7) Appoint and remove the President/Chief Executive Officer in consultation with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE SALARIES ARE REVIEWED USING PREVAILING WAGES IN THE MARKETPLACE, INDUSTRY SALARY SURVEYS, RECRUITER INPUT, BOARD ANNUAL REVIEW FOR CEO, AND SUBSTANTIAL DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR LADY OF FATIMA VILLA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Dominican Sisters of St Catherine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770536465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396061512
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISING MONEY FOR OUR LADY OF FATIMA VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Preach the gospel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020400 SARATOGA-LOS GATOS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1119 Brooks Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARATOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Taos
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt014434 Oak Street
IRS990/USAddress/CityNm0Saratoga
IRS990/USAddress/StateAbbreviationCd0CA

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